03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.60 | $28.59 |
01/31/2024 | BILL | ORTHOPRO OF ELKO, INC | $25.99 | $25.99 |
03/08/2023 | PAYMENT | BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4727 | $-17.06 | $0.00 |
01/24/2023 | BILL | ORTHOPRO OF ELKO, INC | $17.06 | $17.06 |
02/24/2022 | PAYMENT | ORTHOPRO OF RENO, INC CHECK NUM: 10748 | $-28.73 | $0.00 |
01/25/2022 | BILL | ORTHOPRO INC | $28.73 | $28.73 |
03/24/2021 | PAYMENT | ORTHOPRO OF RENO INC CHECK NUM: 10636 | $-23.54 | $0.00 |
03/10/2021 | BILL | ORTHOPRO INC | $23.54 | $23.54 |
03/16/2020 | PAYMENT | ORTHOPRO OF RENO INC CHECK NUM: 10507 | $-27.20 | $0.00 |
02/25/2020 | BILL | ORTHOPRO INC | $27.20 | $27.20 |
02/12/2019 | PAYMENT | ORTHOPRO OF REN CREDIT: D BANK: WF INTERNET NUM: 019021203087111 | $-33.12 | $0.00 |
01/24/2019 | BILL | ORTHOPRO INC | $33.12 | $33.12 |
03/06/2018 | PAYMENT | ORTHOPRO, INC CHECK NUM: 0000005246 | $-39.87 | $0.00 |
01/29/2018 | BILL | ORTHOPRO, INC | $39.87 | $39.87 |
02/21/2017 | PAYMENT | ORTHOPRO, INC CHECK NUM: 0000005137 | $-116.83 | $0.00 |
01/30/2017 | BILL | ORTHOPRO, INC | $116.83 | $116.83 |
02/16/2016 | PAYMENT | ORTHOPRO, INC CHECK NUM: 2463 | $-55.12 | $0.00 |
01/22/2016 | BILL | ORTHOPRO, INC | $55.12 | $55.12 |
02/12/2015 | PAYMENT | ORTHOPRO OF ELKO, INC CHECK NUM: 002293 | $-57.21 | $0.00 |
01/30/2015 | BILL | ORTHOPRO, INC | $57.21 | $57.21 |
02/26/2014 | PAYMENT | ORTHOPRO OF ELKO INC CHECK NUM: 13196 | $-65.92 | $0.00 |
01/28/2014 | BILL | ORTHOPRO, INC | $65.92 | $65.92 |
02/21/2013 | PAYMENT | ORTHOPRO OF ELKO INC CHECK NUM: 12806 | $-75.53 | $0.00 |
02/07/2013 | BILL | BLACKMAN ORTHO/PROSTH | $75.53 | $75.53 |
02/16/2012 | PAYMENT | ORTHOPRO OF ELKO INC CHECK NUM: 12345 | $-94.27 | $0.00 |
01/23/2012 | BILL | BLACKMAN ORTHO/PROSTH | $94.27 | $94.27 |
03/02/2011 | PAYMENT | BLACKMAN ORTHO/PROSTH CHECK NUM: 11921 | $-111.13 | $0.00 |
01/31/2011 | BILL | BLACKMAN ORTHO/PROSTH | $111.13 | $111.13 |
02/02/2010 | PAYMENT | ORTHOPRO OF ELKO INC CHECK NUM: 11401 | $-127.07 | $0.00 |
01/26/2010 | BILL | BLACKMAN ORTHO/PROSTH | $127.07 | $127.07 |
01/30/2009 | PAYMENT | BLACKMAN ORTHO/PROSTH CHECK NUM: 10454 | $-151.16 | $0.00 |
01/26/2009 | BILL | BLACKMAN ORTHO/PROSTH | $151.16 | $151.16 |
02/05/2008 | PAYMENT | ORTHOPRO OF ELKO, INC CHECK NUM: 10072 | $-164.73 | $0.00 |
01/29/2008 | BILL | BLACKMAN ORTHO/PROSTH | $164.73 | $164.73 |
03/01/2007 | PAYMENT | ORTHOPRO OF ELKO CHECK NUM: 9430 | $-126.47 | $0.00 |
02/13/2007 | BILL | BLACKMAN ORTHO/PROSTH | $126.47 | $126.47 |
02/10/2006 | PAYMENT | BLACKMAN ORTHO/PROSTH CHECK NUM: 8674 | $-137.86 | $0.00 |
02/02/2006 | BILL | BLACKMAN ORTHO/PROSTH | $137.86 | $137.86 |
03/14/2005 | PAYMENT | BLACKMAN ORTHO/PROSTH CHECK NUM: 7999 | $-208.56 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $208.56 | $208.56 |